Billed Entity:
136427
FRN:
1885562
Funding Year:
2009
470#:
178200000691326
471#:
688375
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,657.53
Last Date of Service:
 
Disbursed Amount:
$3,657.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$507.99
$507.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,095.88
$6,095.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,095.88
$6,095.88
Discount Percent:
60
60
Requested Amount:
$3,657.53
$3,657.53